PENDAPATAN USAHA lanjutan Pihak Ketiga

PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah 40. PERPAJAKAN lanjutan 40. TAXATION continued SKPLB PPN Jan Assessment letter on tax overpayment of VAT Jan SKPLB PPN Feb Assessment letter on tax overpayment of VAT Feb SKPLB PPN Mar Assessment letter on tax overpayment of VAT Mar SKPLB PPN Apr Assessment letter on tax overpayment of VAT Apr SKPLB PPN Mei Assessment letter on tax overpayment of VAT May SKPLB PPN Juni Assessment letter on tax overpayment of VAT Jun SKPLB PPN Juli Assessment letter on tax overpayment of VAT Jul SKPLB PPN Agst Assessment letter on tax overpayment of VAT Aug SKPLB PPN Sept Assessment letter on tax overpayment of VAT Sep SKPLB PPN Okt Assessment letter on tax overpayment of VAT Oct SKPLB PPN Nop Assessment letter on tax overpayment of VAT Nov SKPLB PPN Des Assessment letter on tax overpayment of VAT Dec Lebih Bayar Over Payment Sub Jumlah DipindahkanSub Total Carried Forward 26 2013 2013 STP PPh Final Jan Tax Assessment Letter Final Income Tax-Jan 000141401309316 1.321.267 13 2013 STP PPh Final Mei Tax Assessment Letter Final Income Tax-May 20 2013 STP PPh Final NovTax Assessment Letter Final Income Tax-Nov 000221401309316 16.739.166 11 2013 STP Ps 23 Des Tax Collection Letter Article 23 Dec 000031031309316 22.342.254 12 124.068.057 6.166.844 16 STP PPN PUT JulTax Collection LetterVAT collector - Jul STP Ps 23 Jul Tax Collection Letter Article 23 Jul 000051031309316 1.070.145 7 2013 STP Ps 23 Agst Tax Collection Letter Article 23 Aug 000061031309316 29 2013 2013 STP Ps 23 Nov Tax Collection Letter Article 23 Nov 000091031309316 27.392.306 28 2013 STP PPN PUT SeptTax Collection LetterVAT collector - Sep 000091871309316 72.670.670 2013 27 2013 STP PPN PUT AgstTax Collection LetterVAT collector - Aug 000081871309316 1.808.702 2013 STP PPh Final Apr Tax Assessment Letter Final Income Tax-Apr 25 2013 STP PPN PUT MeiTax Collection LetterVAT collector - May 000061871309316 92.963.091 STP PPN PUT OktTax Collection LetterVAT collector - Oct 000101871309316 160.551.141 24 2013 STP PPN PUT AprTax Collection LetterVAT collector - Apr 000051871309316 15.529.376 460.000 STP PPh Final Okt Tax Assessment Letter Final Income Tax-Oct 000211401309316 000171401309316 4.926.202 1.904.007.617 000071871309316 STP PPh Final JulTax Assessment Letter Final Income Tax-Jul 000181401309316 40.248.783 17 2013 STP PPh Final Agst Tax Assessment Letter Final Income Tax-Aug 000191401309316 000151401309316 18.074.742 000161401309316 18.842.546 15 2013 STP PPh Final Jun Tax Assessment Letter Final Income Tax-Jun STP Ps 23 Apr Tax Collection Letter Article 23 Apr 2013 3 2013 STP Ps 22 Des Tax Collection Letter Article 22 Dec 000031021309316 697.842.507 4 2013 000081031309316 5.815.004 10 14.390.647 14 21 2013 STP PPN PUT JanTax Collection LetterVAT collector - Jan 000021871309316 71.061.666 22 2013 STP PPN PUT FebTax Collection LetterVAT collector - Feb 000031871309316 56.192.360 23 2013 STP PPN PUT MarTax Collection LetterVAT collector - Mar 000041871309316 109.519.379 Nilai PPN lebih bayar sebesar Rp147.697.244.085 telah cair di bulan Juli 2016. Values VAT overpayment amounting to Rp147.697.244.085 been received redeemed in July 2016. SKPKB masa pajak tahun 2013 dan 2014 Perseroan telah mengajukan penghapusan sanksi sesuai Peraturan Menteri Keuangan Nomor PMK- 91PMK.032015 sebagai berikut : Underpayment Tax Assessment Letter for the tax period in 2013 and 2014, the Company has filed the removal of sanctions in accordance Finance Minister Regulation No. PMK-91 PMK.03 2015 as follows: No. Tahun Pajak Objek Pajak Nomor Hasil Pemeriksaan Jumlah Kurang Lebih Bayar Fiscal Year Tax Object Assessment Note Number Total of Under Over Payment 1 2013 STP Ps 22 Agst Tax Collection Letter Article 22 Aug 000011021309316 63.862.580 2 2013 STP Ps 22 Okt Tax Collection Letter Article 22 Oct 000021021309316 31.703.282 No. Tahun Pajak Objek Pajak Nomor Hasil Pemeriksaan Jumlah Kurang Bayar Fiscal Year Tax Object Assessment Note Number Total of Under Payment Untuk masa pajak 2013 Perseroan telah menerima Surat Ketetapan Pajak Kurang Bayar dan Lebih Bayar SKPKB dan SKPLB dengan rincian sebagai berikut: For the 2013 tax period, the Company received assessment letters on tax underpayment and overpayment SKPKB dan SKPLB with details as follows: Sampai saat ini proses penghapusan sanksi masih dalam proses di Direktorat Jenderal Pajak cq. Kantor Wilayah Wajib Pajak Besar. Until now, the process of removal of sanctions is still in process at the Directorate General of Taxes cq. Large Taxpayer Regional Office. 147.697.244.085 000031031309316 90.000 5 2013 STP Ps 23 Mei Tax Collection Letter Article 23 May 000041031309316 1.612.800 6 8 2013 5.032.513.168 9 2013 10.767.384.298 10 2013 2013 4.465.277.257 5 2013 7.892.709.136 6 2013 8.273.451.788 7 2013 8.362.672.436 000274071309316 30 2013 STP PPN PUT NopTax Collection LetterVAT collector - Nov 000111871309316 185.443.507 18 2013 STP PPh Final Sept Tax Assessment Letter Final Income Tax-Sep 000201401309316 36.642.774 19 2013 8 2013 STP Ps 23 Sept Tax Collection Letter Article 23 Sep 000071031309316 4.655.819 9 2013 STP Ps 23 Okt Tax Collection Letter Article 23 Oct 000224071309316 000234071309316 000284071309316 000294071309316 000304071309316 000314071309316 6.471.853.683 11 2013 21.006.643.875 12 2013 15.552.428.089 1 2013 48.448.537.338 2 2013 6.728.552.892 3 2013 4.695.220.125 4 000244071309316 000254071309316 000264071309316 000204071309316 000214071309316 105